Prism Youth Project

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£423,264	£433,004	£null
01-Sep-2017	31-Aug-2018	£588,869	£655,149	£655,149
01-Sep-2018	31-Aug-2019	£735,705	£581,892	£581,892
01-Sep-2019	31-Aug-2020	£721,291	£660,542	£660,542
01-Sep-2020	31-Aug-2021	£997,998	£922,909	£922,909

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Sep-2016	31-Aug-2017	£423,264	£null	£null	£null	£null	£null	£null	£null
01-Sep-2017	31-Aug-2018	£588,869	£0	£0	£0	£0	£0	£581,378	£7,491
01-Sep-2018	31-Aug-2019	£735,705	£29,547	£0	£0	£0	£0	£704,327	£1,831
01-Sep-2019	31-Aug-2020	£721,291	£119,666	£0	£0	£0	£0	£601,425	£200
01-Sep-2020	31-Aug-2021	£997,998	£56,345	£0	£0	£0	£0	£941,003	£650

1) to advance the education of young people under the age of 25 who are resident in the area of benefit through: a) the provision of recreational and leisure time activities in the interest of social welfare, designed to improve conditions of life; and b) providing support, training and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals. 2) subject to clause 9 and 10(1), the land identified in part 1 of the schedule to this scheme must be retained by the trustee for use for the objects of the charity.

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Sep-2016	31-Aug-2017	£433,004	£null	£null	£null	£null	£null	£null	£null	£null
01-Sep-2017	31-Aug-2018	£655,149	£0	£0	£655,149	£2,018	£0	£0	£9,623	£0
01-Sep-2018	31-Aug-2019	£581,892	£0	£0	£581,892	£0	£0	£0	£9,345	£0
01-Sep-2019	31-Aug-2020	£660,542	£0	£0	£660,542	£4,800	£0	£138,435	£9,094	£0
01-Sep-2020	31-Aug-2021	£922,909	£0	£0	£922,909	£5,220	£0	£172,290	£7,175	£0

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